Financial Planning & Budgeting Manager
Core
Develop and implement comprehensive financial plans, budgets, and forecasts for a multi-specialty medical institution, ensuring alignment with strategic objectives and healthcare regulations.
Role type
Manager, Financial Planning & Budgeting
Builds
Financial plans, budgets, forecasts, and performance dashboards for a healthcare organization
Domain
Healthcare / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial analysis, Financial modeling, Variance analysis, Cost structure analysis, Forecasting, Budgeting, IFRS knowledge, Reimbursement methodologies knowledge, Data analysis, Scenario planning
Preferred skills
MSc in relevant discipline, Professional certification (CFP or CMA), Experience in automation tools
Technologies
Data analysis tools, Financial modeling software
Responsibilities
Analyze financial statements to identify trends and variances, Develop financial models for revenue, expenses, and cash flow forecasting, Collaborate with department heads to determine and review budget requirements, Conduct cost structure analysis to identify reduction areas, Design and maintain financial dashboards for stakeholder insights, Evaluate ROI on investments and assets
Seniority
Manager, hands-on IC